| Schedule of Related Party Transactions [Table Text Block] |
|
|
|
Three
months ended
June
30, 2012
|
|
Three
months ended
June
30, 2011
|
|
Six
months ended
June
30, 2012
|
|
Six
months ended
June
30, 2011
|
|
Development
costs:
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|
|
|
|
|
|
|
|
|
Consulting
services rendered by an individual whom is a director
and officer of the Company
|
$
|
15,000
|
$
|
15,000
|
$
|
30,000
|
$
|
30,000
|
|
|
|
|
|
|
|
|
|
|
|
Interest
expense:
|
|
|
|
|
|
|
|
|
|
Promissory
notes issued to relatives of the Chairman
|
|
76,557
|
|
76,847
|
|
153,113
|
|
157,238
|
|
Lines
of credit from Chairman and relatives of
Chairman
|
|
95,892
|
|
41,284
|
|
178,033
|
|
69,073
|
|
Stock
options granted to Chairman
|
|
2,384,654
|
|
479,765
|
|
2,383,654
|
|
479,765
|
|
Stock
options granted to relatives of directors
|
|
-
|
|
-
|
|
-
|
|
1,493,702
|
|
|
|
|
|
|
|
|
|
|
|
Selling,
general and
administration:
|
|
|
|
|
|
|
|
|
|
Consulting
services rendered by an individual whom is a director
and officer of the Company
|
|
47,400
|
|
47,400
|
|
94,800
|
|
94,800
|
|